Tax Account 007-540-007

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Owners

ECOTRUST FORESTS III LLC
721 NW 9TH AVE STE 200
PORTLAND, OR 97209-3448

776251

Account Summary

Account ID	007-540-007
Account Type	Real Estate
Location	0 TWP 35N RGE 60E MDB&M
Balance	$27.93
Currently Due	$0.00

Account ID

007-540-007

Account Type

Real Estate

Location

0 TWP 35N RGE 60E MDB&M

Balance

$27.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.20
Total	$353.20
Paid	$325.27
Balance	$27.93
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.20

Total

$353.20

Paid

$325.27

Balance

$27.93

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.49	$0.00	$81.49	$81.49	$0.00
2	10/07/2024	10/17/2024	Paid	$90.57	$0.00	$90.57	$90.57	$0.00
3	01/06/2025	01/16/2025	Paid	$90.57	$0.00	$90.57	$90.57	$0.00
4	03/03/2025	03/13/2025	Due	$90.57	$0.00	$90.57	$62.64	$27.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.18	$0.00	$301.18	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$278.87	$0.00	$278.87	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$280.18	$0.00	$280.18	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$283.96	$0.03	$283.99	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$306.78	$6.14	$312.92	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$330.12	$6.00	$336.12	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$278.09	$0.00	$278.09	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$262.61	$0.00	$262.61	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$252.97	$37.94	$290.91	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$229.58	$15.06	$244.64	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	EFM FUND 3 SYS 9903859962 ORIG: CHECK	$-325.27	$27.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.93	$353.20
08/30/2024	ADJUSTMENT	EFM FUND 3 CHECK 9903859962 VOIDED PAYMENT: 946887. REASON: AMENDMENT TO RE 2025	$325.27	$325.27
08/26/2024	PAYMENT	EFM FUND 3 CHECK 9903859962	$-325.27	$0.00
07/10/2024	BILL	ECOTRUST FORESTS III LLC	$325.27	$325.27
08/18/2023	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 0209357504	$-301.18	$0.00
07/12/2023	BILL	ECOTRUST FORESTS III LLC	$301.18	$301.18
08/10/2022	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 1297	$-278.87	$0.00
07/12/2022	BILL	ECOTRUST FORESTS III LLC	$278.87	$278.87
08/23/2021	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 001197	$-280.18	$0.00
07/14/2021	BILL	ECOTRUST FORESTS III LLC	$280.18	$280.18
08/20/2020	PAYMENT	SORENSON, DAVID L & ELIZABETH CHECK NUM: 04556	$-283.99	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$283.99
07/15/2020	BILL	ECOTRUST FORESTS III LLC	$283.96	$283.96
01/17/2020	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 4531	$-233.14	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$233.14
09/11/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407	$-79.78	$230.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.07	$309.85
07/10/2019	BILL	SORENSEN INVESTMENT LLC	$306.78	$306.78
04/22/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4324	$-6.00	$0.00
04/22/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.00	$6.00
04/22/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.70	$5.00
04/05/2019	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4318	$-82.52	$3.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.30	$85.82
01/02/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4233	$-82.52	$82.52
09/21/2018	PAYMENT	SECRET PASS LIVESTOCK CHECK NUM: 4123	$-82.52	$165.04
09/21/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4123	$83.24	$247.56
09/21/2018	VOID	SECRET PASS LIVESTOCK LLC CHECK NUM: 4123	$-83.24	$164.32
08/22/2018	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4105	$-82.56	$247.56
07/09/2018	BILL	SORENSEN INVESTMENT LLC	$330.12	$330.12
02/20/2018	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4020	$-69.52	$0.00
12/19/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3969	$-69.52	$69.52
09/18/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3872	$-69.52	$139.04
08/23/2017	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 3847	$-69.53	$208.56
07/07/2017	BILL	SORENSEN INVESTMENT LLC	$278.09	$278.09
03/07/2017	PAYMENT	SORENSEN, JARED CHECK BANK: OP INTERNET NUM: 123628720	$-65.65	$0.00
12/20/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3660	$-65.65	$65.65
09/20/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3588	$-65.65	$131.30
08/11/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 34550	$-65.66	$196.95
07/08/2016	BILL	SORENSEN INVESTMENT LLC	$262.61	$262.61
04/18/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3386	$-290.91	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.71	$290.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.38	$273.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$261.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.53	$255.50
07/08/2015	BILL	SORENSEN INVESTMENT LLC	$252.97	$252.97
04/20/2015	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 003145	$-124.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.90	$124.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.88	$117.84
12/19/2014	PAYMENT	SORENSEN INVESTMENT LLC CHECK	$-5.10	$114.96
11/18/2014	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 003004	$-57.39	$120.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.98	$177.45
09/19/2014	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 2971	$-57.41	$174.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.30	$231.88
07/10/2014	BILL	SORENSEN INVESTMENT LLC	$229.58	$229.58
04/30/2014	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 2847	$-138.17	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.57	$138.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.65	$130.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$126.95
08/28/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2673	$-86.81	$126.16
07/16/2013	BILL	SORENSEN INVESTMENT LLC	$212.97	$212.97
04/15/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2555	$-53.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.56	$53.87
02/05/2013	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2512	$-49.34	$51.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.97	$100.65
10/03/2012	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2406	$-49.34	$98.68
08/17/2012	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2382	$-49.35	$148.02
07/10/2012	BILL	SORENSEN INVESTMENT LLC	$197.37	$197.37
08/19/2011	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 4157	$-185.31	$0.00
07/14/2011	BILL	SORENSEN, DAVID L ETAL	$185.31	$185.31
08/18/2010	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 4059	$-175.83	$0.00
07/14/2010	BILL	SORENSEN, DAVID L ETAL	$175.83	$175.83
09/03/2009	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 3965	$-166.82	$0.00
07/21/2009	BILL	SORENSEN, DAVID L ETAL	$166.82	$166.82
03/11/2009	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 3919	$-1.67	$0.00
02/18/2009	PAYMENT	SORENSEN LIVESTOCK CHECK NUM: 2973	$-38.72	$1.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$40.39
12/17/2008	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 2894	$-38.72	$40.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$79.05
09/18/2008	PAYMENT	SORENSEN LIVESTOCK, INC CHECK NUM: 2762	$-77.44	$78.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.55	$156.43
07/14/2008	BILL	SORENSEN, DAVID L ETAL	$154.88	$154.88
09/05/2007	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 3781	$-146.12	$0.00
07/13/2007	BILL	SORENSEN, DAVID L ETAL	$146.12	$146.12
01/12/2007	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1785	$-68.66	$0.00
10/16/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1679	$-35.70	$68.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.37	$104.36
09/07/2006	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 1449	$-34.34	$102.99
07/19/2006	BILL	SORENSEN, DAVID L ETAL	$137.33	$137.33
09/12/2005	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 0921	$-133.46	$0.00
07/21/2005	BILL	SORENSEN, DAVID L ETAL	$133.46	$133.46
09/08/2004	PAYMENT	@	$-143.26	$0.00
07/01/2004	BILL	SORENSEN, DAVID L ETAL @	$143.26	$143.26
01/28/2004	PAYMENT	@	$-98.01	$0.00
08/22/2003	PAYMENT	@	$-37.26	$98.01
07/01/2003	PENALTY	Penalty 03-04	$4.57	$135.27
07/01/2003	BILL	SORENSEN, DAVID L ETAL @	$130.70	$130.70